Real Estate Accountant at Mosaic Management Services Limited

Mosaic Management Services Limited is a high-profile brand nurtured to provide quality Integrated Infrastructure Solution in line with contemporary global best practices. We are driven by the passion to become your number one infrastructure solution company in Nigeria through the delivery of excellent services.

We are recruiting to fill the position below:

Job Title: Real Estate Accountant

Location: Lagos

Job Description

Financial Accounting Duties & Responsibilities ranging from bookkeeping & maintaining accounting schedules/records to monthly closure of accounts, finalisation and year-end financials including an annual financial audit by external auditors.
Maintaining up to date financial records of lease properties, Inc. lease rental incomes, maintenance expenses
Ensure timely receipt of rental incomes
A/C Receivables Management – Monitor and follow up receivables of lease rentals & VAT dues of tenants
Managing the bank accounts, Inc. bank reconciliation & extensive PDC management
Processing monthly property-related expenses for payment purposes
A/C Payables management inc. preparing/issuing cheques, TTs & accounting entries
Periodic reconciliation of trial balance
Cashflows forecasting
Monitor owner’s funds’ availability for drawings etc.
Records of maintenance aspects of the properties inc. long-term supplier contracts
Value Added Tax Accounting Inc. Tax Invoicing & FTA VAT Returns
Construction Work In Progress Accounting, Schedules & Budgets/Variances
All Documentation aspects of the above areas of responsibility
Other Accounting Duties & responsibilities as may be delegated from time to time
Use of accounting software